| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610002WL015013 | PB-10-002-095-001/108 | 1 | Gurpreet kaur | 2610002095/RC/GIS/21970 | Bhaini Kalan Repair of Kache Raste 2022 23 | 3880 | 2610002000NRG23091220220273153 | Rejected | No Such Account | 17/12/2022 | PB2624001_091222FTO_89081 | 273153 |
| 2610002WL0018570 | PB-10-002-095-001/108 | 1 | Gurpreet kaur | 2610002095/RC/GIS/21970 | Bhaini Kalan Repair of Kache Raste 2022 23 | 3880 | 2610002000NRG23270220230323365 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 323365 |